|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-029-001/404
(DUAREANA)
|
2612006000NRG24110520230006287
|
11/05/2023
|
LACHMAN SINGH
|
2612006WL000307
|
LACHMAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639889373
|
|
LASHMAN SINGH/SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-029-001/390
(DUAREANA)
|
2612006000NRG24110520230006286
|
11/05/2023
|
LABER SINGH
|
2612006WL000307
|
LABER SINGH
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639889374
|
|
LEMBER SINGH SO SH NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-029-001/221-A
(DUAREANA)
|
2612006000NRG24110520230006285
|
11/05/2023
|
SARBJEET KAUR
|
2612006WL000307
|
SARBJEET KAUR
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639889375
|
|
SARBJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-029-001/117
(DUAREANA)
|
2612006000NRG24110520230006284
|
11/05/2023
|
NIRMAL SINGH
|
2612006WL000307
|
NIRMAL SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639889376
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|